Billed Entity:
126359
FRN:
1699100626
Funding Year:
2016
470#:
424080001344564
471#:
161019341
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,089,280.00 to $1,057,423.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$808,288.70
Last Date of Service:
2018-05-31
Disbursed Amount:
$677,924.02
Payment Mode:
SPI
Remaining:
$130,364.68
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,089,280.00
$1,042,218.00
One Time Ineligible Cost:
$0.00
$1,010,360.88
Total Cost:
$1,089,280.00
$1,010,360.88
Discount Percent:
80
80
Requested Amount:
$871,424.00
$808,288.70